| 2023/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 12,549 | 2,152.96% | 557 | 440 | 1,284 | 772 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 119,871 | -2.21% | 122,577 | 116,509 | 115,677 | 112,285 |
| 在建工程 | 51,861 | 159.47% | 19,987 | 0 | 2,379 | 804 |
| 无形资产 | 20,757 | 12.21% | 18,499 | 7,192 | 7,569 | 291 |
| 商誉 | 908 | 0.00% | 908 | 908 | 908 | 242 |
| 其他非流动资产 | 96,436 | 235.20% | 28,770 | 22,411 | 7,859 | 6,932 |
| 302,382 | 58.07% | 191,299 | 147,460 | 135,677 | 121,327 | |
流动资产 | ||||||
| 货币资金 | 604,268 | -48.61% | 1,175,834 | 272,621 | 149,819 | 101,950 |
| 应收账款 | 15,300 | -19.17% | 18,928 | 10,181 | 18,902 | 19,299 |
| 存货 | 49,658 | -27.60% | 68,585 | 38,494 | 21,234 | 25,401 |
| 其他流动资产 | 528,647 | 823.08% | 57,270 | 19,988 | 8,292 | 6,149 |
| 1,197,872 | -9.29% | 1,320,617 | 341,284 | 198,247 | 152,799 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 7,348 | 16,299 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 8,752 | -35.68% | 13,608 | 13,510 | 10,473 | 15,072 |
| 其他流动负债 | 68,510 | -37.69% | 109,943 | 86,600 | 64,757 | 81,600 |
| 77,262 | -37.47% | 123,551 | 100,111 | 82,578 | 112,971 | |
| 流动资产净值 | 1,120,610 | -6.39% | 1,197,067 | 241,173 | 115,669 | 39,828 |
| 资产总额减流动负债 | 1,422,992 | 2.49% | 1,388,365 | 388,633 | 251,346 | 161,155 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 26,968 | 46.45% | 18,414 | 15,897 | 3,879 | 3,771 |
| 26,968 | 46.45% | 18,414 | 15,897 | 3,879 | 3,771 | |
总权益 | ||||||
| 实收股本 | 100,620 | 0.62% | 100,000 | 75,000 | 75,000 | 5,343 |
| 储备项目 | 1,266,440 | 1.30% | 1,250,185 | 288,500 | 165,424 | 148,468 |
| 股东权益 | 1,367,060 | 1.25% | 1,350,185 | 363,500 | 240,424 | 153,811 |
| 非控股权益 | 28,964 | 46.53% | 19,767 | 9,237 | 7,044 | 3,573 |